Tax Account 020-991-20

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Owners

SCANNELL, RYEN M & AMANDA L TRS
540 BRICK OVEN CT
FERNLEY, NV 89408-0000

SCANNELL, AMANDA TRS

Account Summary

Account ID	020-991-20
Account Type	Real Estate
Location	540 BRICK OVEN CT FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-991-20

Account Type

Real Estate

Location

540 BRICK OVEN CT
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.07
Total	$2,195.07
Paid	$1,647.07
Balance	$548.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,195.07

Total

$2,195.07

Paid

$1,647.07

Balance

$548.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$551.07	$0.00	$551.07	$551.07	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.31	$0.00	$2,150.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,059.30	$0.00	$2,059.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.97	$0.00	$2,035.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,983.94	$0.00	$1,983.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,954.38	$0.00	$1,954.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,912.90	$0.00	$1,912.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,902.02	$0.00	$1,902.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,708.88	$0.00	$1,708.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-551.07	$1,644.00
07/16/2024	BILL	SCANNELL, RYEN M & AMANDA L TRS	$2,195.07	$2,195.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.31	$1,611.00
07/17/2023	BILL	SCANNELL, RYEN M & AMANDA L TRS	$2,150.31	$2,150.31
02/21/2023	PAYMENT	RM SCANNELL ACH NORW - 034165815	$-514.00	$0.00
12/23/2022	PAYMENT	RM SCANNELL ACH NORW - 033876139	$-514.00	$514.00
09/14/2022	PAYMENT	RM SCANNELL ACH NORW - 033458057	$-514.00	$1,028.00
08/11/2022	PAYMENT	RM SCANNELL ACH NORW - 033193759	$-517.30	$1,542.00
07/15/2022	BILL	SCANNELL, RYEN M & AMANDA L TRS	$2,059.30	$2,059.30
02/23/2022	PAYMENT	RM SCANNELL ACH NORW - 032328721	$-508.94	$0.00
12/22/2021	PAYMENT	RM SCANNELL ACH NORW - 031896522	$-508.94	$508.94
10/04/2021	PAYMENT	RM SCANNELL ACH NORW - 031292014	$-508.94	$1,017.88
08/16/2021	PAYMENT	RM SCANNELL ACH NORW - 030939874	$-509.15	$1,526.82
07/14/2021	BILL	SCANNELL, RYEN M & AMANDA	$2,035.97	$2,035.97
02/26/2021	PAYMENT	RM SCANNELL ACH NORW - 029538139	$-495.00	$0.00
01/04/2021	PAYMENT	RM SCANNELL ACH NORW - 028948432	$-495.00	$495.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$498.94	$1,485.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-498.94	$986.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-498.94	$1,485.00
07/09/2020	BILL	SCANNELL, RYEN M & AMANDA	$1,983.94	$1,983.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-488.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$488.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$976.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-490.38	$1,464.00
07/10/2019	BILL	SCANNELL, RYEN M & AMANDA	$1,954.38	$1,954.38
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.90	$1,434.00
07/10/2018	BILL	NEVILLE, TRISTA L	$1,912.90	$1,912.90
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-477.02	$1,425.00
07/10/2017	BILL	NEVILLE, TRISTA L	$1,902.02	$1,902.02
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-427.88	$1,281.00
07/11/2016	BILL	NEVILLE, TRISTA L	$1,708.88	$1,708.88
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-438.48	$1,305.00
07/07/2015	BILL	NEVILLE, TRISTA L	$1,743.48	$1,743.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-428.70	$1,275.00
07/08/2014	BILL	NEVILLE, TRISTA L	$1,703.70	$1,703.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-415.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-415.00	$415.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-415.00	$830.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-418.78	$1,245.00
07/08/2013	BILL	NEVILLE, TRISTA L	$1,663.78	$1,663.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-421.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-421.00	$421.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-421.00	$842.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-423.07	$1,263.00
07/10/2012	BILL	NEVILLE, TRISTA L	$1,686.07	$1,686.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.51	$1,008.00
07/08/2011	BILL	NEVILLE, TRISTA L	$1,344.51	$1,344.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-326.00	$0.00
12/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 0 NUM: 9931	$-326.00	$326.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-327.47	$978.00
07/08/2010	BILL	NEVILLE, TRISTA L	$1,305.47	$1,305.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-539.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-539.00	$539.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-539.00	$1,078.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-539.44	$1,617.00
07/06/2009	BILL	NEVILLE, TRISTA L	$2,156.44	$2,156.44
03/03/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6699934	$-23.28	$0.00
03/03/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6701747	$-582.00	$23.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-582.00	$605.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.28	$1,187.28
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-582.00	$1,164.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-583.50	$1,746.00
07/15/2008	BILL	IRWIN, DENNIS R & KATHY D	$2,329.50	$2,329.50
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-534.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-534.00	$534.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-534.00	$1,068.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-537.43	$1,602.00
07/12/2007	BILL	IRWIN, DENNIS R & KATHY D	$2,139.43	$2,139.43
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-495.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-495.00	$495.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-495.00	$990.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-495.95	$1,485.00
07/12/2006	BILL	IRWIN, DENNIS R & KATHY D	$1,980.95	$1,980.95
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49